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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : HIQ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-16 | Public | 2021-12-31 | Consolidated |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Consolidated |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Consolidated |
| 2017-07-24 | Public | 2016-12-31 | Consolidated |
| Name | MOONGY |
| Siren | 488404823 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48601 |
| Management number | 2006B00736 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 78 671 000.00 | |||
AJ Other Intangible Assets | 882 000.00 | |||
AT Other tangible assets | 6 156 000.00 | |||
BH Other financial assets | 4 504 000.00 | |||
BJ TOTAL (I) | 90 213 000.00 | |||
BX Customers and related accounts | 92 843 000.00 | |||
BZ Other receivables | 23 251 000.00 | |||
CD Marketable securities | 12 424 000.00 | |||
CF Cash and cash equivalents | 69 621 000.00 | |||
CJ TOTAL (II) | 198 139 000.00 | |||
CO Grand total (0 to V) | 288 352 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 612 000.00 | 612 000.00 | 612 000.00 | |
DB Share, merger, contribution premiums, etc. | 641 000.00 | 641 000.00 | 641 000.00 | |
DD Legal reserve (1) | 91 068 000.00 | 61 713 000.00 | 91 068 000.00 | |
DG Other reserves | -13 000.00 | -782 000.00 | -13 000.00 | |
DL TOTAL (I) | 115 018 000.00 | 91 767 000.00 | 115 018 000.00 | |
DP Provisions for Risks | 7 760 000.00 | 7 017 000.00 | 7 760 000.00 | |
DR TOTAL (IV) | 44 282 000.00 | 36 507 000.00 | 44 282 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 230 000.00 | 38 237 000.00 | 49 230 000.00 | |
DX Trade payables and related accounts | 9 385 000.00 | 6 528 000.00 | 9 385 000.00 | |
EA Other liabilities | 70 437 000.00 | 74 204 000.00 | 70 437 000.00 | |
EC TOTAL (IV) | 129 052 000.00 | 118 969 000.00 | 129 052 000.00 | |
EE Grand total (I to V) | 288 352 000.00 | 247 244 000.00 | 288 352 000.00 | |
P1 LIABILITIES - Equity | 431 000.00 | 229 000.00 | 431 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 22 280 000.00 | 29 354 000.00 | 22 280 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 36 522 000.00 | 29 490 000.00 | 36 522 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 376 802 000.00 | |||
FJ Net sales | 376 802 000.00 | |||
FQ Other income | 2 579 000.00 | |||
FR Total operating income (I) | 379 381 000.00 | |||
FS Purchases of goods (including customs duties) | 42 940 000.00 | |||
FX Taxes, duties, and similar payments | 4 549 000.00 | |||
FY Salaries and Wages | 284 911 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 931 000.00 | |||
GE Other Expenses | 842 000.00 | |||
GF Total Operating Expenses (II) | 342 173 000.00 | |||
GG - OPERATING RESULT (I - II) | 37 209 000.00 | |||
GP Total financial income (V) | 56 000.00 | |||
GU Total financial expenses (VI) | 1 355 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 299 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 910 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -13 630 000.00 | -16 610 000.00 | -13 630 000.00 | |
R6 Group Income (Consolidated Net Income) | 22 280 000.00 | 29 354 000.00 | 22 280 000.00 | |
R8 Net income, group share (parent company share) | 22 280 000.00 | 29 354 000.00 | 22 280 000.00 | |
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